HOLIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	04-10-2025	65 d late	2025-00530104
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00493846
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00506877

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€250k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€250k
Current assets	29/58	€1k
Cash & bank	54/58	€30
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€-31k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€282k
Amounts payable after one year	17	€165k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-7k
Financial charges	65	€4k
Result before taxes	9903	€-11k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25030A0141/00S000	Wallonia	349 m²	1 · 104 m²	10.7 m · 3 fl.
25030A0143/00D000	Wallonia	76 m²	1 · 48 m²	-

Summary